[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 960  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9259480.002022-12-308164Budget
24229482.912024-02-298128Actual
11167414.732023-01-308168Actual
1345650.002022-06-018114Actual
36999497.752025-01-3081213Actual
296401093.002024-07-318117Actual
10188243.002023-01-308163Actual
21719124.002023-12-308173Actual
13817295.002023-05-018116Actual
15654395.002023-07-028164Actual
19630650.002023-11-018163Actual
12623480.002023-04-018164Budget
9666123.002022-12-308156Actual
1838532.672023-09-0181511Actual
30709259.002024-08-318166Actual
31007113.532024-08-3181211Actual
6210380.002022-10-018136Budget
34351588.002024-12-0181111Actual
308591625.352024-08-318118Actual
37336715.002025-03-018165Actual
27575167.782024-05-3181211Actual
6503491.002022-10-018167Actual
32132226.302024-09-3081211Actual
6830280.002022-11-018163Budget
16358128.422023-07-0281611Actual
11107402.602023-01-308128Actual
12987280.002023-04-018146Budget
30089489.072024-07-3181612Actual
242198.002022-07-028173Actual
5317550.002022-09-018117Budget
26777457.402024-04-3081613Actual
4847480.002022-09-018115Budget
11714280.002023-03-018116Budget
35704369.912024-12-3081112Actual
3786480.002022-08-018165Budget
32423610.042024-09-3081213Actual
11763186.002023-03-018126Actual
7485280.002022-11-018166Budget
36151886.002025-01-308115Actual
8137482.002022-12-028164Actual
29443319.002024-07-318116Actual
17189.002022-05-018173Actual
33851753.002024-12-018115Actual
25260502.612024-03-318128Actual
4008280.002022-08-018146Budget
23105643.002024-01-308117Actual
29675772.002024-07-318167Actual
34672446.872024-12-0181113Actual
35094299.002024-12-308116Actual
31273239.852024-08-3181113Actual
2527380.002022-07-028164Budget
3319425.332022-07-028168Actual
12890100.002023-04-018126Budget
19715570.002023-11-018114Actual
15912160.002023-07-028156Actual
3260280.002022-07-028128Budget
8686650.002022-12-028117Budget
4195550.002022-08-018117Budget
12233200.002023-03-018128Budget
24729123.002024-03-318173Actual
22455229.492023-12-3081611Actual
2555220.972024-03-3181112Actual
34379113.532024-12-0181211Actual
13315842.012023-04-018118Actual
2016380.002022-06-018167Budget
34880275.002024-12-308173Actual
26423281.622024-04-3081111Actual
7563715.002022-11-018117Actual
279841104.002024-07-018113Actual
3913177.002022-08-018126Actual
2204280.002022-06-018168Budget
13094289.002023-04-018166Actual
12185480.002023-03-018118Budget
35646344.382024-12-3081611Actual
12986307.002023-04-018146Actual
37858330.552025-03-0181311Actual
21480143.312023-12-0281611Actual
22163637.002023-12-308167Actual
3865369.002022-08-018116Actual
23994218.002024-02-298146Actual
15805279.002023-07-028116Actual
292571111.002024-07-318114Actual
7951257.002022-12-028163Actual
26115130.002024-04-308156Actual
26478139.062024-04-3081311Actual
23400146.512024-01-3081411Actual
10980480.002023-01-308167Budget
1625321.002022-06-018116Actual
36325261.002025-01-308146Actual
218650.002022-05-018114Budget
22723582.002024-01-308114Actual
18358106.082023-09-0181411Actual
1647427.362023-07-0281612Actual
30887592.002024-08-318128Actual
20985324.002023-12-028136Actual
23607967.002024-02-298113Actual
750302.002022-05-018166Actual
33730224.002024-12-018173Actual
4055200.002022-08-018156Budget
34433267.792024-12-0181411Actual
10375480.002023-01-308164Budget
14825256.002023-06-018116Actual
17598686.002023-09-018163Actual
29080443.372024-07-0181613Actual
8453406.002022-12-028136Actual
4056164.002022-08-018156Actual
500280.002022-05-018116Budget
9989280.002022-12-308128Budget
11247380.002023-03-018113Budget
1721380.002022-06-018136Budget
25818778.002024-04-308114Actual
33522369.682024-10-3181113Actual
24942223.002024-03-318116Actual
38982210.342025-04-0181211Actual
14906175.002023-06-018146Actual
3071550.002022-07-028117Budget
24463227.362024-02-2981611Actual
13033200.002023-04-018156Budget
23762456.002024-02-298164Actual
7812301.092022-11-018168Actual
12512133.002023-04-018173Actual
2442934.802024-02-2981511Actual
206251023.002023-12-028113Actual
10782186.002023-01-308156Actual
4580214.002022-09-018163Actual
3961380.002022-08-018136Budget
891418.002022-05-018167Actual
33793717.002024-12-018164Actual
2557915.652024-03-3181212Actual
22368101.822023-12-3081211Actual
2254646.502023-12-3081612Actual
2933200.002022-07-028156Budget
20097722.002023-11-018117Actual
14173478.362023-05-018168Actual
26148179.002024-04-308166Actual
11812401.002023-03-018136Actual
16297135.872023-07-0281411Actual
6583798.072022-10-018118Actual
973779.882022-05-018118Actual
35326836.002024-12-308167Actual
2993280.002022-07-028166Budget
5238280.002022-09-018166Budget
36093811.002025-01-308164Actual
420480.002022-05-018165Budget
12940380.002023-04-018136Budget
39302627.582025-04-0181213Actual
1750644.382023-08-0181612Actual
11306255.002023-03-018163Actual
14348143.312023-05-0181611Actual
11811380.002023-03-018136Budget
1483550.002022-06-018115Budget
11433729.002023-03-018114Actual
15143402.602023-06-018128Actual
23855452.002024-02-298165Actual
24375102.892024-02-2981311Actual
35823229.332024-12-3081113Actual
3133414.002022-07-028167Actual
5971561.002022-10-018115Actual
29524248.002024-07-318146Actual
36795294.382025-01-3081611Actual
6442550.002022-10-018117Budget
274271269.292024-05-318118Actual
2840423.002022-07-028136Actual
1769283.002022-06-018146Actual
4116372.002022-08-018166Actual
1955550.002022-06-018117Budget
31181130.552024-08-3181212Actual
37711835.952025-03-018128Actual
31695351.002024-09-308116Actual
12435200.002023-04-018163Budget
23968321.002024-02-298136Actual
2142280.002022-06-018128Budget
2153827.362023-12-0281112Actual
35883457.402024-12-3081613Actual
1540922.042023-06-0181112Actual
1744814.592023-08-0181112Actual
4520380.002022-09-018113Budget
35446749.582024-12-308168Actual
30650209.002024-08-318146Actual
14965223.002023-06-018166Actual
20780414.002023-12-028164Actual
269541088.002024-05-318114Actual
25174614.002024-03-318167Actual
35001921.002024-12-308115Actual
32396376.702024-09-3081113Actual
16779512.002023-08-018165Actual
8547200.002022-12-028156Budget
2992358.002022-07-028166Actual
22249443.512023-12-308128Actual
33136620.792024-10-318128Actual
2546170.972024-03-3181511Actual
8500200.002022-12-028146Budget
1747514.592023-08-0181212Actual
32959351.002024-10-318166Actual
32513983.002024-10-318113Actual
32213105.022024-09-3081511Actual
9073250.002022-12-308163Actual
22695252.002024-01-308173Actual
14111931.402023-05-018118Actual
37394336.002025-03-018116Actual
30596162.002024-08-318126Actual
1546480.002022-06-018165Budget
2468650.002022-07-028114Budget
26451116.722024-04-3081211Actual
27629281.622024-05-3181411Actual
12293280.002023-03-018168Budget
30380.002022-05-018113Budget
15945221.002023-07-028166Actual
10919591.002023-01-308117Actual
6441715.002022-10-018117Actual
34699474.942024-12-0181213Actual
2095749.582022-06-018118Actual
802890.002022-12-028173Budget
8215480.002022-12-028115Budget
2094480.002022-06-018118Budget
27244144.002024-05-318156Actual
2538035.872024-03-3181211Actual
18687609.002023-10-018114Actual
279380.002022-05-018164Budget
27809581.622024-05-3181612Actual
20717137.002023-12-028173Actual
29550165.002024-07-318156Actual
7017459.002022-11-018164Actual
14233195.442023-05-0181111Actual
4256380.002022-08-018167Budget
19223458.672023-10-018168Actual
3072689.002022-07-028117Actual
20309243.322023-11-0181111Actual
25853532.002024-04-308164Actual
2434872.042024-02-2981211Actual
26744622.322024-04-3081213Actual
26834975.002024-05-318113Actual
39155356.082025-04-0181112Actual
38181732.842025-03-0181613Actual
23642538.002024-02-298163Actual
3320280.002022-07-028168Budget
9988537.452022-12-308128Actual
13600257.002023-05-018173Actual
29292657.002024-07-318164Actual
23318177.362024-01-3081111Actual
4988280.002022-09-018116Budget
8934200.002022-12-028168Budget
1219280.002022-06-018163Budget
370881180.002025-03-018113Actual
35175225.002024-12-308146Actual
90278.002022-05-018163Actual
29229278.002024-07-318173Actual
6362235.002022-10-018166Actual
14932150.002023-06-018156Actual
5833787.002022-10-018114Actual
6112302.002022-10-018116Actual
10979509.002023-01-308167Actual
10781200.002023-01-308156Budget
7095480.002022-11-018115Budget
12105409.002023-03-018167Actual
23820482.002024-02-298115Actual
2033768.852023-11-0181211Actual
10049473.822022-12-308168Actual
12842280.002023-04-018116Budget
2355034.802024-01-3081612Actual
11715345.002023-03-018116Actual
2892869.912024-07-0181212Actual
3688167.782025-01-3081212Actual
28138717.002024-07-018164Actual
33283216.722024-10-3181311Actual
24884425.002024-03-318165Actual
1851044.382023-09-0181612Actual
1816125.002022-06-018156Actual
13363405.632023-04-018128Actual
25494183.742024-03-3181611Actual
35234291.002024-12-308166Actual
7096436.002022-11-018115Actual
1484643.002022-06-018115Actual
1021382.912022-05-018128Actual
35974653.002025-01-308163Actual
36736229.492025-01-3081411Actual
17034709.002023-08-018117Actual
38003257.152025-03-0181112Actual
9571380.002022-12-308136Budget
13173499.002023-04-018117Actual
3398380.002022-08-018113Budget
38862537.452025-04-018128Actual
1583255.002023-07-028126Actual
36351198.002025-01-308156Actual
313891115.002024-09-308113Actual
27927685.482024-05-3181613Actual
24201878.372024-02-298118Actual
10920550.002023-01-308117Budget
802993.002022-12-028173Actual
9198715.002022-12-308114Actual
1160380.002022-06-018113Budget
2606551.002022-07-028115Actual
4581200.002022-09-018163Budget
34460101.822024-12-0181511Actual
1722410.002022-06-018136Actual
29881113.532024-07-3181211Actual
28429300.002024-07-018166Actual
36031195.002025-01-308173Actual
2540796.512024-03-3181311Actual
11432650.002023-03-018114Budget
6957650.002022-11-018114Budget
285791537.472024-07-018118Actual
14315101.822023-05-0181411Actual
21159509.002023-12-028167Actual
16270103.952023-07-0281311Actual
9474391.002022-12-308116Actual
17923347.002023-09-018136Actual
3906349.702025-04-0181511Actual
2662540.122024-04-3081112Actual
26008181.002024-04-308116Actual
18602579.002023-10-018163Actual
5133280.002022-09-018146Budget
27547499.702024-05-3181111Actual
5892480.002022-10-018164Budget
5132192.002022-09-018146Actual
32338457.152024-09-3081612Actual
20218532.912023-11-018128Actual
6034480.002022-10-018165Budget
13424522.302023-04-018168Actual
10591280.002023-01-308116Budget
17189507.152023-08-018168Actual
23226417.762024-01-308128Actual
2051022.042023-11-0181112Actual
13541707.002023-05-018163Actual
34494461.412024-12-0181611Actual
21337174.172023-12-0281111Actual
2777673.102024-05-3181212Actual
10511427.002023-01-308165Actual
32926144.002024-10-318156Actual
20930236.002023-12-028116Actual
3539107.002022-08-018173Actual
2526405.002022-07-028164Actual
2251313.532023-12-3081112Actual
38571162.002025-04-018126Actual
34293608.672024-12-018168Actual
38599424.002025-04-018136Actual
9199650.002022-12-308114Budget
21628891.002023-12-308113Actual
2342216.002022-07-028163Actual
341391093.002024-12-018117Actual
1440623.102023-05-0181112Actual
25294513.212024-03-318168Actual
1545382.002022-06-018165Actual
8501233.002022-12-028146Actual
21392149.702023-12-0281311Actual
36596642.002025-01-308168Actual
12561672.002023-04-018114Actual
18064743.002023-09-018117Actual
34174657.002024-12-018167Actual
9618200.002022-12-308146Budget
34552322.042024-12-0181112Actual
2887276.002022-07-028146Actual
27690343.322024-05-3181611Actual
12764380.002023-04-018165Budget
32548602.002024-10-318163Actual
3791249.702025-03-0181511Actual
23260458.672024-01-308168Actual
3803165.652025-03-0181212Actual
19011260.002023-10-018166Actual
38393686.002025-04-018164Actual
35149372.002024-12-308136Actual
23373132.682024-01-3081311Actual
23015180.002024-01-308156Actual
7156380.002022-11-018165Budget
751280.002022-05-018166Budget
24402147.572024-02-2981411Actual
24052199.002024-02-298166Actual
37885336.942025-03-0181411Actual
1526335.872023-06-0181211Actual
29470105.002024-07-318126Actual
7624480.002022-11-018167Budget
30624353.002024-08-318136Actual
34823648.002024-12-308163Actual
31153377.362024-08-3181112Actual
2790100.002022-07-028126Budget
3864280.002022-08-018116Budget
17155370.792023-08-018128Actual
1939076.292023-10-0181511Actual
1446439.062023-05-0181612Actual
31332446.872024-08-3181613Actual
13095280.002023-04-018166Budget
37449361.002025-03-018136Actual
6033459.002022-10-018165Actual
31637761.002024-09-308165Actual
129690.002022-06-018173Budget
23346110.342024-01-3081211Actual
31926850.002024-09-308167Actual
191611192.012023-10-018118Actual
26926260.002024-05-318173Actual
419414.002022-05-018165Actual
17810478.002023-09-018165Actual
8356414.002022-12-028116Actual
3460237.002022-08-018163Actual
2743304.002022-07-028116Actual
337581099.002024-12-018114Actual
15747452.002023-07-028165Actual
37945359.282025-03-0181611Actual
15057643.002023-06-018167Actual
32819394.002024-10-318116Actual
2664480.002022-07-028165Budget
4848572.002022-09-018115Actual
7564650.002022-11-018117Budget
5566280.002022-09-018168Budget
19363108.212023-10-0181411Actual
36384286.002025-01-308166Actual
2157137.992023-12-0281612Actual
3399378.002022-08-018113Actual
18276185.872023-09-0181111Actual
21931226.002023-12-308116Actual
12373380.002023-04-018113Budget
38684332.002025-04-018166Actual
33050802.002024-10-318167Actual
11495480.002023-03-018164Budget
22603984.002024-01-308113Actual
26363648.062024-04-308168Actual
35504436.942024-12-3081111Actual
26505132.682024-04-3081411Actual
38776722.002025-04-018167Actual
644280.002022-05-018146Budget
11307200.002023-03-018163Budget
7484246.002022-11-018166Actual
18099468.002023-09-018167Actual
16686361.002023-08-018164Actual
4658100.002022-09-018173Budget
9338478.002022-12-308115Actual
31215536.942024-08-3181612Actual
5832650.002022-10-018114Budget
16837309.002023-08-018116Actual
7891380.002022-12-028113Budget
15177473.822023-06-018168Actual
14288142.252023-05-0181311Actual
27192409.002024-05-318136Actual
37803401.832025-03-0181111Actual
36914423.112025-01-3081612Actual
33256203.952024-10-3181211Actual
32874376.002024-10-318136Actual
39217581.622025-04-0181612Actual
24320169.912024-02-2981111Actual
22012214.002023-12-308146Actual
38150420.562025-03-0181213Actual
13628494.002023-05-018114Actual
30206443.372024-07-3181613Actual
278464.002022-05-018164Actual
3134380.002022-07-028167Budget
28196752.002024-07-018115Actual
27277282.002024-05-318166Actual
6630385.942022-10-018128Actual
10639130.002023-01-308126Actual
19687265.002023-11-018173Actual
28370253.002024-07-018146Actual
1404421.002022-06-018164Actual
3962372.002022-08-018136Actual
25696878.002024-04-308113Actual
12232284.422023-03-018128Actual
6691414.732022-10-018168Actual
17775399.002023-09-018115Actual
31602815.002024-09-308115Actual
1672100.002022-06-018126Budget
3343069.912024-10-3181212Actual
15712421.002023-07-028115Actual
10050200.002022-12-308168Budget
10841316.002023-01-308166Actual
10454480.002023-01-308115Budget
11905127.002023-03-018156Actual
2342737.992024-01-3081511Actual
359550.002022-05-018115Budget
2056842.252023-11-0181612Actual
6956650.002022-11-018114Actual
4442280.002022-08-018168Budget
20838497.002023-12-028115Actual
6631280.002022-10-018128Budget
7378200.002022-11-018146Budget
16215232.682023-07-0281111Actual
353841305.652024-12-308118Actual
31095362.472024-08-3181611Actual
33549434.592024-10-3181213Actual
27867224.062024-05-3181113Actual
28842294.382024-07-0181611Actual
32246298.642024-09-3081611Actual
10735319.002023-01-308146Actual
5239310.002022-09-018166Actual
6256313.002022-10-018146Actual
1344650.002022-06-018114Budget
19900260.002023-11-018116Actual
37625834.002025-03-018167Actual
27748394.382024-05-3181112Actual
501361.002022-05-018116Actual
5505463.212022-09-018128Actual
5377380.002022-09-018167Budget

Generated 2025-05-31 18:30:39.378 UTC